(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.01%1,895.24万 | 36.00%1,480.52万 | 29.82%1,088.64万 | -24.59%838.57万 | -53.95%1,112.02万 | 111.23%2,414.91万 | 1,143.27万 | |||
营业收入 | 28.01%1,895.24万 | 36.00%1,480.52万 | 29.82%1,088.64万 | -24.59%838.57万 | -53.95%1,112.02万 | 111.23%2,414.91万 | --1,143.27万 | ---- | ---- | ---- |
主营业务成本 | 110.85%293.07万 | 13.69%139万 | -32.42%122.26万 | -62.54%180.91万 | -67.51%482.9万 | 238.17%1,486.23万 | 439.49万 | |||
毛利 | 19.43%1,602.17万 | 38.82%1,341.52万 | 46.94%966.38万 | 4.54%657.66万 | -32.26%629.12万 | 31.96%928.68万 | 703.77万 | |||
营业费用 | 19.95%2,387万 | 35.27%1,990.01万 | 66.97%1,471.16万 | 8.13%881.08万 | -12.58%814.82万 | 23.37%932.1万 | -17.74%755.53万 | 15.27%918.5万 | 659.27%796.85万 | 6.07%104.95万 |
销售和管理费用 | 15.36%1,689.65万 | 51.37%1,464.71万 | 46.38%967.61万 | 3.04%661.04万 | -19.56%641.57万 | 24.36%797.58万 | --641.34万 | ---- | ---- | ---- |
-管理费用 | 15.36%1,689.65万 | 51.37%1,464.71万 | 46.38%967.61万 | 3.04%661.04万 | -19.56%641.57万 | 24.36%797.58万 | --641.34万 | ---- | ---- | ---- |
折旧摊销及损耗 | 61.06%107.52万 | 29.05%66.76万 | 38.22%51.73万 | 33.69%37.43万 | 119.45%27.99万 | 34.00%12.76万 | 33.55%9.52万 | -51.43%7.13万 | -14.23%14.68万 | -0.23%17.11万 |
-折旧及摊销 | 61.06%107.52万 | 29.05%66.76万 | 38.22%51.73万 | 33.69%37.43万 | 119.45%27.99万 | 34.00%12.76万 | 33.55%9.52万 | -51.43%7.13万 | -14.23%14.68万 | -0.23%17.11万 |
其他营业费用 | 28.63%589.84万 | 1.49%458.54万 | 147.43%451.82万 | 25.71%182.61万 | 19.29%145.26万 | 16.34%121.77万 | -88.52%104.66万 | 16.52%911.37万 | 790.49%782.17万 | 7.39%87.84万 |
营业利润 | -21.02%-784.84万 | -28.47%-648.49万 | -125.93%-504.79万 | -20.32%-223.42万 | -5,318.96%-185.7万 | 93.38%-3.43万 | 94.37%-51.75万 | -15.27%-918.5万 | -659.27%-796.85万 | -6.07%-104.95万 |
营业外利息收入与支出净额 | 5.04%-12.46万 | 3.36%-13.12万 | -30.39%-13.58万 | -82.48%-10.41万 | -230.26%-5.71万 | -123.31%-1.73万 | -9.46%7.41万 | -28.26%8.19万 | -32.90%11.42万 | -19.48%17.01万 |
营业外利息收入 | ---- | ---- | ---- | 159.30%4.54万 | -49.26%1.75万 | -66.53%3.45万 | 25.93%10.31万 | -28.26%8.19万 | -32.90%11.42万 | -19.48%17.01万 |
营业外利息支出 | -5.04%12.46万 | 217.28%13.12万 | -20.43%4.14万 | -18.47%5.2万 | 23.08%6.38万 | 78.70%5.18万 | --2.9万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | -3.23%9.44万 | 801.20%9.76万 | --1.08万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -5.16%71.48万 | -37.33%75.36万 | 2,304.83%120.24万 | -53.41%5万 | 5,027.73%10.73万 | 99.95%-2,178 | -779.49%-472.21万 | -611.39%-53.69万 | 181.24%10.5万 | -292.46%-12.92万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---1.08万 | ---- | ---67.98万 | ---- | ---20.15万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --67.98万 | ---- | --20.15万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---1.08万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -5.16%71.48万 | -37.33%75.36万 | 2,304.83%120.24万 | -53.41%5万 | 1,139.90%10.73万 | 100.18%8,656 | -3,405.94%-472.21万 | 36.05%14.28万 | 45.22%10.5万 | 7.66%7.23万 |
税前利润 | -23.81%-725.82万 | -47.25%-586.25万 | -73.98%-398.12万 | -26.66%-228.84万 | -3,262.77%-180.67万 | 98.96%-5.37万 | 46.02%-516.55万 | -25.86%-956.87万 | -807.81%-760.25万 | -55.23%-83.75万 |
所得税 | 0 | 0 | 0 | 292.77%106.26万 | -1,871.48%-55.12万 | 129.53%3.11万 | -10.54万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -23.81%-725.82万 | -47.25%-586.25万 | -18.81%-398.12万 | -166.91%-335.1万 | -1,196.34%-125.55万 | 98.85%-9.68万 | 11.64%-845.52万 | -25.86%-956.87万 | -807.81%-760.25万 | -55.23%-83.75万 |
持续经营利润 | -23.81%-725.82万 | -47.25%-586.25万 | -18.81%-398.12万 | -166.91%-335.1万 | -1,379.72%-125.55万 | 98.32%-8.48万 | 47.12%-506.01万 | -25.86%-956.87万 | -807.81%-760.25万 | -55.23%-83.75万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | 99.65%-1.2万 | ---339.51万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.81%-725.82万 | -47.25%-586.25万 | -18.81%-398.12万 | -166.91%-335.1万 | -1,196.34%-125.55万 | 98.85%-9.68万 | 11.64%-845.52万 | -25.86%-956.87万 | -807.81%-760.25万 | -55.23%-83.75万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.81%-725.82万 | -47.25%-586.25万 | -18.81%-398.12万 | -166.91%-335.1万 | -1,196.34%-125.55万 | 98.85%-9.68万 | 11.64%-845.52万 | -25.86%-956.87万 | -807.81%-760.25万 | -55.23%-83.75万 |
基本每股收益 | -8.67%-0.0163 | -31.58%-0.015 | 3.39%-0.0114 | -107.02%-0.0118 | -1,325.00%-0.0057 | 99.02%-0.0004 | 65.34%-0.041 | -25.85%-0.1183 | -815.55%-0.094 | -50.99%-0.0103 |
稀释每股收益 | -8.67%-0.0163 | -31.58%-0.015 | 3.39%-0.0114 | -107.02%-0.0118 | -1,325.00%-0.0057 | 99.02%-0.0004 | 65.34%-0.041 | -25.85%-0.1183 | -815.55%-0.094 | -50.99%-0.0103 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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